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INIFEED-1888065-19

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CONTRACT SUMMARY IO-910029993-E21-2019-2020035

Total amount

1.5 millones de pesos mexicanos (1,529,117.34 MXN)

Contract period(s)

Between 4 de marzo de 2019 and 23 de junio de 2019

Description

10DPR0875M 1888065 Rehabilitación Aulas 6.00x8.00 M, de Servicios Sanitarios, Red Eléctrica; Construcción Cisterna 5M3. Prim. Vicente Suarez, La Flor, Gómez Palacio, Dgo.

Buying unit

Departamento de Costos y Presupuestos at level region (desconocido) in México

Proveedor(es)

CONSTRUCTORA MIRACHO SA DE CV (RFC: CMI1503031V6) from México

This contract is part of a record. See record ocds-0ud2q6-IO-910029993-E21-2019 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

PLANNING

CALL FOR TENDERS

Level of government

region

Buying unit

Departamento de Costos y Presupuestos (Code: 910029993 )

Person in charge

Víctor Manuel Siqueiros Ismael

Call type

INVITACIÓN A CUANDO MENOS 3 PERSONAS (limited)

Regulations: 04. Invitación a Cuando Menos Tres Personas LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

29 de enero de 2019 - 6 de febrero de 2019

Call status

complete

AWARD AND CONTRACT

Call title

1888065 Rehab. Aulas, S.S. Prim. Vicente Suarez, La Flor, Gómez Palacio, Dgo.

Award title

INIFEED-1888065-19

Contract title

INIFEED-1888065-19

Supplier(s)

CONSTRUCTORA MIRACHO SA DE CV (RFC: CMI1503031V6)

Amount

1.5 millones de pesos mexicanos (1,529,117.34 MXN)

Award decision date

7 de febrero de 2019

Signature date

7 de febrero de 2019

Execution period

4 de marzo de 2019 to 23 de junio de 2019

Internal award code

2020035

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

14 de abril de 2021

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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INIFEED-1888065-19

CONTRACT SUMMARY IO-910029993-E21-2019-2020035

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

INIFEED-1888065-19

CONTRACT SUMMARY IO-910029993-E21-2019-2020035

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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